| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 15,915,065,139.25 | 16,249,876,627.09 | 14,390,193,905.15 | 16,949,182,593.62 | 14,324,608,437.50 | 15,911,709,357.89 | 15,109,906,114.81 | 17,175,968,972.28 | 14,886,105,376.71 | 14,204,431,081.92 | 13,536,945,544.03 |
| 其中：交易性金融资产(元) | 260,500,230.46 | 58,178,850.21 | 88,745,078.56 | 90,029,491.26 | 107,499,053.18 | 107,442,772.71 | 99,095,403.40 | 319,715,902.00 | 280,848,277.72 | 1,369,879,831.20 | 1,208,704,423.68 |
| 应收票据及应收账款(元) | 37,209,617,054.68 | 35,313,602,964.59 | 37,290,441,366.49 | 24,889,278,015.00 | 36,421,049,394.27 | 33,649,478,828.27 | 38,141,803,750.43 | 27,864,268,022.69 | 38,262,075,436.42 | 36,425,665,031.36 | 35,213,278,303.64 |
| 其中：应收票据(元) | 122,196,417.42 | 170,206,471.20 | 168,845,834.21 | 169,513,784.61 | 165,395,497.86 | 113,854,221.19 | 213,776,940.25 | 287,888,938.23 | 155,850,794.74 | 164,765,353.68 | 144,673,478.87 |
| 其中：应收账款(元) | 37,087,420,637.26 | 35,143,396,493.39 | 37,121,595,532.28 | 24,719,764,230.39 | 36,255,653,896.41 | 33,535,624,607.08 | 37,928,026,810.18 | 27,576,379,084.46 | 38,106,224,641.68 | 36,260,899,677.68 | 35,068,604,824.77 |
| 预付款项(元) | 4,310,388,906.23 | 4,693,995,460.16 | 3,747,213,359.77 | 4,129,477,456.74 | 3,420,797,403.96 | 3,594,514,658.59 | 3,878,094,807.76 | 5,937,032,939.63 | 3,326,960,476.78 | 3,271,531,079.63 | 3,209,433,655.07 |
| 应收股利(元) | - | 1,657,783.84 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 4,636,981,101.09 | 4,378,901,177.92 | 4,450,357,904.51 | 4,696,484,926.41 | 4,162,382,504.00 | 3,699,948,145.37 | 3,509,890,059.09 | 4,251,285,892.96 | 4,186,926,688.27 | 3,735,560,918.82 | 3,787,624,517.41 |
| 存货(元) | 18,807,669,582.80 | 18,218,595,847.99 | 17,680,141,355.56 | 20,114,004,449.02 | 15,299,290,980.58 | 16,816,255,872.96 | 16,373,368,439.29 | 17,213,082,587.11 | 14,409,452,620.22 | 14,679,790,142.25 | 15,050,074,261.07 |
| 一年内到期的非流动资产(元) | 63,372,475.65 | 69,286,512.75 | 74,106,012.75 | 94,036,785.15 | 51,057,226.37 | 72,889,797.62 | 73,524,139.79 | 74,867,299.79 | 200,894,588.87 | 206,140,712.54 | 251,300,637.39 |
| 其他流动资产(元) | 572,448,803.41 | 164,614,513.40 | 176,943,001.13 | 176,834,561.19 | 165,385,834.61 | 137,121,137.38 | 148,265,020.98 | 174,568,677.92 | 147,646,704.10 | 148,169,404.29 | 204,065,868.92 |
| 流动资产合计(元) | 83,139,287,083.00 | 81,040,392,968.40 | 79,751,283,018.24 | 75,625,306,541.14 | 75,808,289,559.29 | 77,172,338,299.30 | 79,567,352,716.53 | 75,657,725,386.83 | 77,259,084,659.95 | 75,263,192,802.71 | 73,551,167,003.78 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 79,114,451.75 | 87,844,451.75 | 87,844,451.75 | 112,049,915.67 | 206,086,700.82 | 217,426,700.82 | 217,971,711.75 | 237,739,507.28 | 147,992,298.20 | 157,953,543.20 | 121,193,043.20 |
| 长期股权投资(元) | 2,041,519,612.67 | 2,023,796,576.71 | 1,997,215,462.35 | 1,877,764,921.20 | 1,901,578,548.82 | 1,864,777,004.76 | 1,759,579,964.97 | 1,700,499,144.50 | 1,637,262,802.27 | 1,547,978,337.47 | 1,525,611,691.98 |
| 其他权益工具投资(元) | 1,230,699,705.24 | 1,192,842,471.58 | 1,190,806,773.64 | 1,184,618,842.13 | 1,048,214,129.62 | 1,050,480,710.53 | 964,799,077.64 | 919,309,470.27 | 872,262,189.84 | 840,293,735.53 | 725,693,963.67 |
| 其他非流动金融资产(元) | 515,237,869.84 | 475,409,892.66 | 466,502,138.01 | 435,625,095.03 | 442,059,558.73 | 407,665,013.66 | 442,759,928.91 | 499,298,239.80 | 267,811,481.11 | 208,797,467.49 | 207,981,733.94 |
| 投资性房地产(元) | 1,346,992,810.69 | 1,270,776,844.79 | 1,184,170,808.49 | 1,167,435,291.46 | 1,255,209,479.90 | 1,266,046,408.32 | 1,283,435,813.43 | 1,262,491,830.68 | 939,439,992.72 | 600,423,375.33 | 541,941,104.93 |
| 固定资产(元) | 8,410,855,391.93 | 8,524,260,555.07 | 8,189,748,634.57 | 8,079,962,522.70 | 7,464,238,597.47 | 7,298,532,314.50 | 7,371,639,995.86 | 7,504,418,222.22 | 7,180,265,396.83 | 6,713,392,302.13 | 6,775,992,888.21 |
| 在建工程(元) | 356,721,827.82 | 313,252,915.84 | 599,990,238.96 | 634,916,118.45 | 1,100,994,955.62 | 1,165,293,081.48 | 1,049,463,485.98 | 865,373,212.49 | 1,074,019,549.89 | 1,762,176,975.32 | 1,567,385,735.73 |
| 使用权资产(元) | 246,771,968.20 | 243,344,002.24 | 251,405,284.38 | 248,551,678.49 | 259,264,063.70 | 270,710,577.05 | 291,995,607.44 | 278,025,965.14 | 289,181,263.68 | 273,330,362.68 | 315,530,516.75 |
| 无形资产(元) | 2,042,502,455.79 | 1,896,572,528.47 | 1,916,309,258.34 | 1,895,060,428.92 | 1,855,301,939.81 | 1,853,007,560.41 | 1,854,102,627.25 | 1,863,082,342.93 | 2,128,618,395.18 | 2,128,739,736.50 | 2,155,877,430.54 |
| 开发支出(元) | 130,746,675.04 | 223,048,787.34 | 166,613,137.69 | 153,370,043.07 | 173,502,198.19 | 164,844,310.40 | 160,558,054.61 | 139,420,923.66 | 167,049,971.57 | 140,916,061.38 | 111,515,396.31 |
| 商誉(元) | 808,753,511.35 | 785,403,299.30 | 759,681,131.92 | 759,681,131.92 | 783,025,536.91 | 783,025,536.91 | 800,970,185.31 | 813,380,579.43 | 579,399,706.33 | 574,858,087.92 | 578,807,251.90 |
| 长期待摊费用(元) | 130,039,915.68 | 130,185,184.69 | 130,045,209.27 | 130,327,899.69 | 119,624,558.34 | 123,329,893.39 | 124,286,309.31 | 121,590,768.87 | 115,189,039.00 | 115,624,003.71 | 114,493,197.02 |
| 递延所得税资产(元) | 529,596,446.71 | 486,923,464.50 | 540,306,909.00 | 476,417,640.21 | 503,950,995.11 | 517,263,066.10 | 521,698,100.22 | 394,882,935.42 | 317,449,295.89 | 326,876,992.72 | 336,301,660.68 |
| 其他非流动资产(元) | 7,800,000.00 | 10,590,157.23 | 9,321,083.16 | 8,014,404.14 | 16,788,141.59 | 13,599,314.30 | 4,410,393.89 | 14,877,175.41 | 18,380,058.29 | 13,712,929.50 | 45,071,935.69 |
| 非流动资产合计(元) | 17,877,352,642.71 | 17,664,251,132.17 | 17,489,960,521.53 | 17,163,795,933.08 | 17,129,839,404.63 | 16,996,001,492.63 | 16,847,671,256.57 | 16,614,390,318.10 | 15,734,321,440.80 | 15,405,073,910.88 | 15,123,397,550.55 |
| 资产总计(元) | 101,016,639,725.71 | 98,704,644,100.57 | 97,241,243,539.77 | 92,789,102,474.22 | 92,938,128,963.92 | 94,168,339,791.93 | 96,415,023,973.10 | 92,272,115,704.93 | 92,993,406,100.75 | 90,668,266,713.59 | 88,674,564,554.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,838,954,761.38 | 13,636,778,786.55 | 12,129,205,740.57 | 10,121,827,109.72 | 12,030,290,148.67 | 12,020,078,408.89 | 12,576,838,897.62 | 11,492,879,382.27 | 13,235,393,005.72 | 12,669,379,997.86 | 13,043,796,199.84 |
| 其中：交易性金融负债(元) | 126,096,645.64 | 123,913,412.07 | 111,562,475.08 | 110,580,316.29 | 109,580,395.18 | 113,413,003.54 | 175,905,755.28 | 175,054,077.22 | 72,287,580.06 | 76,438,848.34 | 249,645,470.30 |
| 应付票据及应付账款(元) | 46,095,063,776.35 | 43,534,405,627.70 | 42,680,971,283.73 | 40,101,242,132.55 | 40,488,267,927.22 | 39,712,624,321.27 | 41,818,529,094.10 | 39,294,999,555.38 | 40,760,425,141.91 | 39,644,431,268.43 | 37,271,004,269.01 |
| 其中：应付票据(元) | 26,558,582,658.31 | 25,305,175,121.47 | 24,321,284,161.47 | 23,895,794,898.12 | 21,619,084,474.86 | 22,515,430,403.36 | 24,336,281,283.02 | 24,828,843,267.66 | 24,262,542,082.89 | 23,494,345,230.24 | 22,188,958,166.39 |
| 其中：应付账款(元) | 19,536,481,118.04 | 18,229,230,506.23 | 18,359,687,122.26 | 16,205,447,234.43 | 18,869,183,452.36 | 17,197,193,917.91 | 17,482,247,811.08 | 14,466,156,287.72 | 16,497,883,059.02 | 16,150,086,038.19 | 15,082,046,102.62 |
| 合同负债(元) | 824,121,178.82 | 989,663,258.52 | 1,069,824,768.28 | 1,703,001,185.37 | 1,519,338,596.81 | 1,420,251,988.50 | 1,607,294,426.51 | 2,462,007,169.89 | 973,690,610.70 | 726,031,380.63 | 883,511,561.94 |
| 应付职工薪酬(元) | 511,924,710.02 | 429,580,922.02 | 351,365,741.95 | 567,626,309.65 | 455,944,476.06 | 401,261,234.45 | 338,838,515.52 | 542,728,480.71 | 301,446,766.36 | 265,821,716.55 | 217,634,911.22 |
| 应交税费(元) | 466,758,456.80 | 444,277,378.08 | 447,092,182.52 | 493,634,986.94 | 442,441,549.55 | 507,339,421.83 | 538,088,349.66 | 548,983,172.69 | 488,881,625.69 | 551,625,807.12 | 427,819,161.57 |
| 应付股利(元) | 99,683,623.72 | 97,423,349.75 | 9,489,981.75 | 5,990,611.75 | 5,570,611.75 | 112,388,117.80 | 7,940,683.36 | 6,894,497.61 | 27,955,982.04 | 116,244,217.35 | 10,746,999.47 |
| 其他应付款(元) | 4,439,843,067.39 | 4,340,358,368.21 | 4,715,630,843.29 | 4,650,085,073.65 | 4,248,422,361.27 | 5,276,000,667.18 | 4,606,891,066.15 | 4,355,838,043.09 | 4,476,394,214.38 | 4,716,535,503.85 | 4,294,371,490.00 |
| 一年内到期的非流动负债(元) | 1,692,170,443.81 | 1,593,154,328.56 | 1,823,667,159.66 | 2,119,611,010.09 | 1,420,774,696.29 | 1,405,954,054.68 | 1,131,334,555.01 | 532,626,093.07 | 366,493,857.76 | 221,921,891.15 | 235,452,167.83 |
| 其他流动负债(元) | 592,530,437.88 | 111,726,580.69 | 115,824,153.11 | 192,263,978.59 | 178,338,884.49 | 152,924,342.48 | 178,547,855.98 | 272,295,766.11 | 110,721,309.28 | 86,662,348.59 | 607,300,572.82 |
| 流动负债合计(元) | 65,687,147,101.81 | 65,301,282,012.15 | 63,454,634,329.94 | 60,065,862,714.60 | 60,898,969,647.29 | 61,122,235,560.62 | 62,980,209,199.19 | 59,684,306,238.04 | 60,813,690,093.90 | 59,075,092,979.87 | 57,241,282,804.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,611,308,640.25 | 1,902,951,466.61 | 2,010,438,034.61 | 2,336,085,442.61 | 2,733,802,341.79 | 2,969,919,308.26 | 3,268,719,916.84 | 2,980,471,970.01 | 2,998,346,004.36 | 2,994,574,843.29 | 2,810,126,313.01 |
| 优先股(元) | 1,771,903,773.59 | - | - | - | - | 1,982,500,000.00 | 1,982,500,000.00 | 1,982,500,000.00 | 1,982,500,000.00 | 1,982,500,000.00 | 1,982,500,000.00 |
| 永续债(元) | - | - | - | - | 199,367,924.54 | 199,367,924.54 | 199,367,924.54 | 199,367,924.54 | 199,367,924.54 | 199,367,924.54 | 199,367,924.54 |
| 租赁负债(元) | 171,186,724.22 | 170,954,859.84 | 169,507,352.96 | 170,986,193.53 | 179,982,036.94 | 190,447,056.28 | 209,985,090.75 | 195,640,288.03 | 202,735,463.44 | 187,872,014.36 | 211,918,525.22 |
| 递延收益(元) | 249,378,543.26 | 250,569,732.72 | 253,639,507.26 | 244,454,117.62 | 229,139,338.99 | 234,603,568.23 | 233,436,576.63 | 231,808,277.49 | 234,674,617.25 | 238,356,420.62 | 267,177,831.35 |
| 递延所得税负债(元) | 370,043,840.84 | 370,808,351.63 | 376,123,519.89 | 378,469,479.04 | 461,276,413.45 | 465,126,995.02 | 447,315,741.04 | 419,776,662.76 | 440,122,206.75 | 431,884,355.92 | 517,430,718.28 |
| 其他非流动负债(元) | 117,621,554.92 | 117,099,966.19 | 116,860,185.70 | 116,246,350.39 | 131,171,501.38 | 74,145,014.41 | 74,307,582.24 | 74,676,762.80 | 119,179,785.03 | 61,540,200.00 | 68,540,200.00 |
| 非流动负债合计(元) | 2,519,539,303.49 | 2,812,384,376.99 | 2,926,568,600.42 | 3,246,241,583.19 | 3,735,371,632.55 | 3,934,241,942.20 | 4,233,764,907.50 | 3,902,373,961.09 | 3,995,058,076.83 | 3,914,227,834.19 | 3,875,193,587.86 |
| 负债合计(元) | 68,206,686,405.30 | 68,113,666,389.14 | 66,381,202,930.36 | 63,312,104,297.79 | 64,634,341,279.84 | 65,056,477,502.82 | 67,213,974,106.69 | 63,586,680,199.13 | 64,808,748,170.73 | 62,989,320,814.06 | 61,116,476,391.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 5,042,470,234.00 | 5,042,470,234.00 | 3,908,891,654.00 | 3,908,891,654.00 | 2,792,065,467.00 | 2,792,065,467.00 | 1,873,869,441.00 | 1,873,869,441.00 | 1,873,869,441.00 | 1,873,869,441.00 | 1,873,869,441.00 |
| 其他权益工具(元) | 1,771,903,773.59 | - | - | - | 199,367,924.54 | 2,181,867,924.54 | 2,181,867,924.54 | 2,181,867,924.54 | 2,181,867,924.54 | 2,181,867,924.54 | 2,181,867,924.54 |
| 资本公积(元) | 5,228,529,316.40 | 5,210,297,930.87 | 6,382,349,759.99 | 6,353,271,655.73 | 7,288,402,548.32 | 7,290,666,779.80 | 8,205,933,091.09 | 8,204,700,296.50 | 8,182,565,025.94 | 8,275,589,304.72 | 8,251,343,628.31 |
| 减：库存股(元) | 629,374,543.65 | 457,403,484.52 | 581,863,684.11 | 581,863,684.11 | 581,863,684.11 | 708,739,684.11 | 774,238,429.11 | 774,238,429.11 | 774,238,429.11 | 856,884,268.64 | 614,817,661.72 |
| 其他综合收益(元) | 254,095,392.49 | 257,804,826.18 | 256,149,156.73 | 248,374,117.36 | 258,710,322.39 | 257,107,715.35 | 198,515,167.77 | 203,223,867.62 | 179,198,955.24 | 164,608,472.62 | 145,314,969.19 |
| 盈余公积(元) | 1,359,119,188.36 | 1,359,119,188.36 | 1,359,119,188.36 | 1,359,119,188.36 | 1,092,843,304.56 | 1,092,843,304.56 | 1,092,843,304.56 | 1,092,843,304.56 | 976,306,749.73 | 976,306,749.73 | 976,306,749.73 |
| 未分配利润(元) | 13,402,083,476.72 | 12,925,795,112.59 | 13,233,054,454.42 | 12,695,379,315.96 | 12,623,877,876.84 | 12,157,578,578.11 | 12,418,705,806.71 | 11,857,533,081.83 | 11,623,848,953.39 | 11,184,506,210.81 | 11,022,454,457.29 |
| 归属于母公司股东权益合计(元) | 26,428,826,837.91 | 24,338,083,807.48 | 24,557,700,529.39 | 23,983,172,247.30 | 23,673,403,759.54 | 25,063,390,085.25 | 25,197,496,306.56 | 24,639,799,486.94 | 24,243,418,620.73 | 23,799,863,834.78 | 23,836,339,508.34 |
| 少数股东权益(元) | 6,381,126,482.50 | 6,252,893,903.95 | 6,302,340,080.02 | 5,493,825,929.13 | 4,630,383,924.54 | 4,048,472,203.86 | 4,003,553,559.85 | 4,045,636,018.86 | 3,941,239,309.29 | 3,879,082,064.75 | 3,721,748,654.13 |
| 股东权益合计(元) | 32,809,953,320.41 | 30,590,977,711.43 | 30,860,040,609.41 | 29,476,998,176.43 | 28,303,787,684.08 | 29,111,862,289.11 | 29,201,049,866.41 | 28,685,435,505.80 | 28,184,657,930.02 | 27,678,945,899.53 | 27,558,088,162.47 |
| 负债和股东权益合计(元) | 101,016,639,725.71 | 98,704,644,100.57 | 97,241,243,539.77 | 92,789,102,474.22 | 92,938,128,963.92 | 94,168,339,791.93 | 96,415,023,973.10 | 92,272,115,704.93 | 92,993,406,100.75 | 90,668,266,713.59 | 88,674,564,554.33 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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